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FISCAL YEAR ENDING 2003

 

Electricity

Natural Gas

Water**

 

Month

kWh

kW

Elect. Cost

MCF

Gas Cost

Gal

Water Cost

Total Cost

Sept

3,595,769

5878

207,021.03

2,397

11,674.39

5,997,600

11,082.47

$229,777.89

Oct

3,275,147

6051

140,942.89

2,275

12,249.09

5,650,600

15,145.17

$168,337.15

Nov

2,922,117

5250

121,755.18

2,811

16,597.36

5,067,900

13,890.16

$152,242.70

Dec

2,929,691

5625

159,639.74

4,577

26,656.21

5,878,000

12,173.43

$198,469.38

Jan

2,848,818

5100

126,133.99

2,624

17,362.14

2,805,000

9,123.97

$152,620.10

Feb

2,619,804

5262

155,651.81

3,579

26,148.31

3,602,000

14,528.75

$196,328.87

Mar

140,760

5106

17,709.46

3,417

38,004.37

2,885,200

11,225.18

$66,939.01

Apr

2,670,108

4977

300,704.45

2,877

19,873.42

6,289,000

9,575.03

$330,152.90

May

2,935,430

5138

179,775.98

1,229

8,640.90

8,630,000

14,296.92

$202,713.80

Jun

2,903,991

5,528

208,016.01

1,850

14,706.95

10,204,000

24,265.28

$246,988.24

Jul

3,277,395

5,307

156,097.51

1,811

13,332.52

9,396,000

21,551.66

$190,981.69

Aug

3,022,702

5,427

185,390.54

1,395

9,109.51

9,618,000

13,645.46

$208,145.51

 

33,141,732

64,619.00

$1,958,838.59

30,842

$214,355.17

76,023,300

$170,503.48

$2,343,697.24

 

 

 

 

 

 

 

 

 

FISCAL YEAR ENDING 2004

 

Electricity

Natural Gas

Water**

 

Month

kWh

kW

Elect. Cost

MCF

Gas Cost

Gal

Water Cost

Total Cost

Sept

3,253,816

5915

177,247.48

1,658

10,554.04

9,904,000

13,380.71

$201,182.23

Oct

3,342,103

5339

211,743.02

2,531

14,999.23

8,594,000

12,847.66

$239,589.91

Nov

2,870,175

5253

179,207.29

2,650

15,762.98

6,052,000

9,158.18

$204,128.45

Dec

2,634,630

4732

171,832.99

3,136

20,329.08

5,895,000

10,228.79

$202,390.86

Jan

2,627,540

4959

162,542.85

2,568

19,653.99

3,958,000

8,630.66

$190,827.50

Feb

2,696,534

5190

168,342.91

3,039

21,926.59

4,444,000

8,340.27

$198,609.77

Mar

3,012,255

4982

181,170.72

2,478

16,717.12

5,743,000

9,049.23

$206,937.07

Apr

2,981,273

5135

181,053.23

2,737

19,566.10

6,886,000

9,036.32

$209,655.65

May

2,758,945

5164

174,695.56

1,628

12,440.62

5,467,000

7,650.75

$194,786.93

Jun

3,443,464

5,276

209,707.75

1,560

13,307.40

6,301,000

8,687.04

$231,702.19

Jul

3,221,178

5,240

198,360.36

1,589

11,588.91

7,515,000

10,250.22

$220,199.49

Aug

2,968,123

5,147

186,581

1,008

7,884

8,822,000

12,602

$207,067.45

 

35,810,036

62,332

$2,202,484.95

26,582

$184,730.43

79,581,000

$119,862.12

$2,507,077.50

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FISCAL YEAR ENDING 2005

 

Electricity

Natural Gas

Water**

 

Month

kWh

kW

Elect. Cost

MCF

Gas Cost

Gal

Water Cost

Total Cost

Sept

3,644,284

5,446

181,173.95

1,186

8,736.90

9,410,000

14,270.30

$204,181.15

Oct

3,125,307

5,399

184,168.42

1,781

12,023.19

6,763,000

9,506.25

$205,697.86

Nov

2,932,494

5,318

195,426.60

2,754

25,374.20

8,214,000

13,385.49

$234,186.29

Dec

3,033,097

5,041

196,175.77

2,479

20,124.64

6,506,000

11,226.39

$227,526.80

Jan

2,862,388

5,370

187,983.44

2,819

21,076.54

6,711,000

18,956.13

$228,016.11

Feb

3,021,272

5,273

187,954.38

2,820

21,162.86

5,988,000

21,604.51

$230,721.75

Mar

2,678,131

5,031

174,569.47

2,967

23,155.01

8,028,000

26,649.09

$224,373.57

Apr

2,901,945

5,110

200,539.85

1,973

17,385.05

8,022,000

17,841.79

$235,766.69

May

2,836,543

5,255

190,535.12

1,363

11,249.76

9,609,000

19,129.22

$220,914.10

Jun

3,439,192

5,399

211,713.85

1,115

9,110.06

9,438,000

17,787.31

$238,611.22

Jul

3,448,289

5,557

220,423.88

1,294

11,453.80

11,915,000

23,463.46

$255,341.14

Aug

*3,073,741

     *5,253

   *196,704.00

1,472

13,899

10,372,000

13,714.28

$27,612.93

 

36,996,684

63,453

$2,327,368.73

24,023

$194,750.66

100,976,000

$207,534.22

$2,532,949.61

 

*Data not available: Average of available August results used.

**Water cost includes sewage.